WAYZATA EDUCATION ASSOCIATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: WAYZATA EDUCATION ASSOCIATION (EIN 23-7125407)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2013-12-18
IRS object ID: 201303529349300815
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-18T11:46:23-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHUCK RINKEY LTD	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5775 WAYZATA BLVD STE 990	AddressLine1
City	MINNEAPOLIS	City
State	MN	State
ZIP Code	554161295	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237125407	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	WAYZATA EDUCATION ASSOCIATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	WAYZ	NameControl
Phone	7637456150	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	305 VICKSBURG LANE N	AddressLine1
City	PLYMOUTH	City
State	MN	State
ZIP Code	55447	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BRENT LACKAS	Name
Title	TREASURER	Title
Phone	7637456150	Phone
Date Signed	2013-12-15	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	CHUCK RINKEY	Name
Phone	9525461052	Phone
Date Prepared	2013-12-17	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	527461	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1977	YearFormation
State Legal Domicile	MN	StateLegalDomicile
Activity Or Mission Description	THE UNION PROVIDES LEGAL AND NEGOTIATION SERVICES TO EMPLOYMENT DISPUTES WITH THE DISTRICT AND PROVIDES MEETING SPACE AND FUNDING FOR MEMBERS EDUCATIONAL PROGRAMS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	10	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	0	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	512064	ProgramServiceRevenuePriorYear
Program Service Revenue CY	527444	ProgramServiceRevenueCY
Investment Income Prior Year	36	InvestmentIncomePriorYear
Investment Income Current Year	17	InvestmentIncomeCurrentYear
Other Revenue Prior Year	315	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	512415	TotalRevenuePriorYear
Total Revenue Current Year	527461	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	0	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	525541	OtherExpensePriorYear
Other Expenses Current Year	526422	OtherExpensesCurrentYear
Total Expenses Prior Year	525541	TotalExpensesPriorYear
Total Expenses Current Year	526422	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-13126	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	1039	RevenuesLessExpensesCY
Total Assets BOY	10296	TotalAssetsBOY
Total Assets EOY	11335	TotalAssetsEOY
Total Liabilities EOY	0	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10296	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	11335	NetAssetsOrFundBalancesEOY
Mission Description	THE UNION PROVIDES LEGAL AND NEGOTIATION SERVICES TO EMPLOYMENT DISPUTES WITH THE DISTRICT AND PROVIDES MEETING SPACE AND FUNDING FOR MEMBERS EDUCATIONAL PROGRAMS.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Description	THE UNION PROVIDES LEGAL AND NEGOTIATION SERVICES TO EMPLOYMENT DISPUTES WITH THE DISTRICT AND PROVIDES MEETING SPACE AND FUNDING FOR MEMBERS EDUCATIONAL PROGRAMS.	Description
Described In501 C3	false	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	false	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	8	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	0	NumberOfEmployees
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	10	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	true	ElectionOfBoardMembers
Decisions Subject To Approval	true	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	false	ConflictOfInterestPolicy
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BRENT LACKAS	NamePerson
Telephone Number	7637456180	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	305 VICKSBURG LANE	AddressLine1
City	PLYMOUTH	City
State	MN	State
ZIP Code	55447	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
KATIE MOE
NEGOTIATOR	7.00	X	2500	0	0
KEVIN JOHNSON
NEGOTIATOR	9.00	X	2500	0	0
CHIP BROFFORD
NEGOTIATOR	10.00	X	2500	0	0
CORY KNUDTSON
GR	8.00	X	2500	0	0
MARIANNE BRINDA
	6.00	X	500	0	0
BARBARA WARDEN
NEWSLETTER	3.00	X	250	0	0
JODI OLSON
PRESIDENT	40.00		12100	0	0	X
ADAM TILLOTSON
VICE PRESIDE	10.00		6500	0	0	X
BRENT LACKAS
TREASURER	5.00		5000	0	0	X
JILL YEAGER
SECRETARY	5.00		1250	0	0	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35600	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	527444	TotalRevenueColumn
Related Or Exempt Function Income	527444	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	527444	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17	TotalRevenueColumn
Related Or Exempt Function Income	17	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	527461	TotalRevenueColumn
Related Or Exempt Function Income	527461	RelatedOrExemptFunctionIncome

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2000	Total

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1253	Total

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	468949	Total

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal
STIPENDS	47160
SCHOLARSHIP	5000
CAREER TEACHER	645
TRAINING	641

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	774	Total

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	526422	Total
Program Services	0	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	10296	BOY
EOY	11335	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10296	BOY
EOY	11335	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	0	BOY
EOY	0	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	10296	BOY
EOY	11335	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10296	BOY
EOY	11335	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10296	BOY
EOY	11335	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	1039	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	false	FSAudited

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	MEMBERS ELECT THE PRESIDENT, VICE PRESIDENT, TREASURER AND SECRETARY
DECISIONS SUBJECT TO APPROVAL OF MEMBERS	FORM 990, PAGE 6, PART VI, LINE 7B	MEMBERS MUST APPROVE ANY CONTRACUAL CHANGES THAT ARE PROPOSED.
POLICIES AND PROCEDURES GOVERNING CHAPTERS	FORM 990, PAGE 6, PART VI, LINE 10B	YES
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE PRESIDENTS CONTRACT IS SPLIT BETWEEN THE DISTRICT AND THE WEA IN ACCORDANCE TO THE AGREEMENT IN THE WEA CONTRACT
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	DETERMINED AT A BUDGET MEETING OF THE OFFICERS IN AUGUST AND VOTED ON BY THE EXEC. BOARD IN LATE AUGUST
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC